posting key

[tpmrao]

while creating vendor invoice posting, i have taken posting 25 instead of 31 and document type also wrongly taken as KZ instead of KR. the screen shot is pasted below

NOW I'M NOT ABLE TO CLEAR THE OPEN ITEM BALANCE

HOW TO RECTIFY NOW

[enes_yalcin]

This is payment posting, not invoice. You need to reverse that posting and create a new and correct invoice posting. If reversing is not possible for technical/process/authorization reasons you could post a manual off-setting and clear this two docs than post correct invoice posting.