Partial Payment Tab via T-code F-30

Good Morning SAP Guru's,
I am stuck on a problem here.  I have two co.codes and on the one company code, when you use the partial payment tab when using F-30, it gives me the appropriate post key of 06 or 16 however under another co.code, it gives me a different post key of 09A.  Where or how do I change this to read the appropriate posting key in the other company?
Points awarded!
Thanks!

Thank you Ashok-
I took a look at this one and I am not sure this is it.  You understand my question right?  The user is using the partial payment tab or residual tab and when you go to document simulate, it automatically creates posting keys via F-28, F-30.  I need to understand how or where it is populating that because they are wrong.
When I view OBXH, I see Outgoing payment, incoming payment, credit memo and transfer posting with clearing.
Any inputs would be appreciated.
POINTS AWARDED

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