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[sap-log-mm] Bad posting key reversing vendor invoice with MR8M

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Question from Mariano_Bono on Jun 13 at 2:05 PM
Hi experts,
I'm experiencing the following situation: while I'm trying to reverse a vendor invoice with MR8M, the posting key that SAP uses is 21 but if I look into customizing OB41 the reverse PK for the 31 PK is 22, not 21.
So, how could I do to get used the PK 22 instead of PK 21 when I used the MR8M ?

Thanks in advance.

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