Price Difference and Bonus Controls

Price Difference Control Transactions is the screen used to check the difference between the prices determined for the products within the scope of agreements and contracts and the amount determined when invoicing the products.

On the listing screen, the records can be viewed by filtering for Current Account, Product, Difference Type, Invoice Date.

On the listing screen, the invoice detail can be viewed by clicking on the invoice to be viewed in the Invoice No column.

In order to perform Price Difference transactions, the necessary price checks should be made on the Agreements Compliance Checks screen by clicking the 'Detail' button marked in red on the invoice screen.

In the Compliance with Agreement-Action Conditions screen, the system brings the price that the product should be according to the Buy-Sell Conditions defined for the product and the price determined for the product in the invoice. The difference between the two amounts is determined and brings the "Price Difference" amount to the "Total" section.

Warning: For price difference transactions, the Buy-Sell Conditions of the product must be defined. You can review the articles titled "Product Buy-Sell Conditions" and "Agreements" for the preliminary steps required in Price Difference transactions.

The necessary steps to create the difference are completed by selecting the checked selection box for recording the found Price Difference.

After this operation, the price difference result is displayed on the "Price Difference and Bonus Controls" listing screen.