!--a11y-->
Reversing a Payment Order 
You can reverse both individual payment orders and collective payment orders, provided you have the required authorization. For information about authorization management, see the Authorization Administration section of SAP Library.
You can reverse payment orders that have already been posted, provided the following prerequisites are met:
· You have created the payment order in the dialog, or using the PaymentOrder.Create (BAPI) method.
· Reversing is permitted for the transaction type with which the order was posted. You have set the Reversal Permitted indicator in the Customizing for Account Management (FS-AM) under Item Management ® Basic Functions ® Transaction Types and Transaction Type Groups ® Maintain and Assign Transaction Types for Payment Items.
· The order in question is an internal order. An internal order is an order for which the account details of the ordering party and the account details of the recipient(s) are managed in the Account Management (FS-AM) system, and all payment order items are posted in the Account Management (FS-AM) system.
...
1. On the SAP Easy Access screen, choose Account Management ® Payment Transaction Orders ® Payment Order ® Reverse Payment Order.
2. Specify the payment transaction area and the number of the payment order. The system displays the last document to be entered as a default value.

If you want to reverse another payment order, but do not know the order number, you can select the payment order by choosing Payment Order ® List.
You can restrict the selection of the payment orders you require according to the following criteria:
§ The payment order data. The Posted status selection criterion is already restricted.
§ The account identification data of the ordering party (such as bank key, account number and name of account holder).
By choosing Edit ® Dynamic Selections, you also have the option of using additional, extensive search criteria. Select the corresponding search criteria and choose Copy Selected.
3. This brings you either directly to the detail view of the required payment order or you receive an overview of all payment orders corresponding to your selection criteria. In the overview, choose the payment order you want to reverse by double-clicking on any field of the corresponding item of the order initiator or order recipient. This brings you to the detail view of the payment order you want to reverse.
4. Choose Payment Order ® Reverse.
5. Choose Continue.
The system creates a reverse item for each item in the payment order, and outputs a message. Both the item and the reverse item show the document number of the other item in the Reverse Document Number field. The system resets the item counter (if set up) accordingly. If reversing is set as being subject to release, the system triggers the release workflow in accordance with the set criteria. The payment order then receives the statusIn Release For Reversal. For more information about releasing the payment order, see the Release Object PAOR (Payment Order) section of SAP Library.