Problem with access sequence

Hi guys,
We have a typical problem. When i verify a condition type 'A' through MM path, MM-->purchasing >conditions->define price determination process -->define condition types,the accesss sequence shown for the condition type is 'X'. But when i go through the condition type through FI path, Financial Accointing --->Global settings -->Tax on sales and purchase -->Basic settings --> check calculation procedure it is showing the access sequence for the same condition type as 'Y'.
Why is it happening like this? Is it a standard thing? When we use this condition type, which access sequence we should use for maintaining the condition record?
Please suggest me
chintu

Hi Chintu,
1. The condition that you see in MM customisation is purchasing side Pricing Condition.
2. While the one you see in FI customisation is for Taxation Sale and Purchase.
Both of the above have different pricing schemas.
Incidentally you have a condition type with same name defined in both of them. Hence the access sequence which has to be picked will depend on whether the condition is used in Tax Procidure or Purchasing Pricing Procedure.
So depending on your use of Condition type maintain the respective access sequence.
Regards,
Vishal

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Message was edited by:
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Message was edited by:
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