Issue in Reversing the payment order in IHC2 T code.

Hello All
        I am doing REVERSING THE PAYMENT ORDER using IHC2 T code.
While doing reverse it is creating the payment items for the respective payment order.
Here is my requirement, need to change the posting date for the creating payment item for the reversal process.
please let me know if we have any enhancement points to overcome this issue.
Thank you all.

Hello Spandana Musham.
     I have also faced this issue with BAPI and I opted for BDC finally.    
Regards.

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