Price Difference and Premium Controls
Current Account, Product, Difference Type, Invoice Date on the listing screen. Records can be displayed by filtering for.

Relevant invoice details can be displayed by clicking on the invoice you want to display in the Invoice No column on the listing screen.
In order to carry out Price Difference transactions, the necessary price checks should be made on the Agreements Compliance Checks screen by clicking on the 'Detail' button marked in red on the invoice screen.

On the Agreement-Action Conditions Compliance screen, the system says that the product is in accordance with the Buying-Sales Conditions defined for the product. Returns the required price and the price specified for the product on the invoice. The difference between the two amounts is determined and the "Price Difference" amount is added to the "Total" section.
Attention: For the price difference transaction, the Buying-Selling Conditions of the product must be defined. For the necessary preliminary steps in Price Difference transactions, you can review the articles titled ""Product Buying-Selling Conditions" and "Agreements".

Found The necessary steps to create a difference are completed by selecting the marked selection box for recording the Price Difference.

After this transaction, the price difference result is displayed on the ''Price Difference and Premium Controls'' listing screen.
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It is used to control the difference between the prices determined for the products within the scope of agreements and contracts and the amount determined when the products are invoiced.