Transferring AR Line items

Hi Guys
Let's say we have posted a few AR line items on the wrong account. They were supposed to be on Customer A but now there are on Customer B. Is there a way to clear the line items on Customer B and post them to A ??
I know I can reverse the document and re-post the new document correctly. Also, I can clear the line items on B and post them on A using F-32. But my problem is when I have posted multiple line items on B ( each item has its own assignment, refkey1, refkey2 etc..). Using F-32, the entire amount will be transferred in one single line item. But I want the new line items on A the way they were on B (including the assignment, reference numbers).
I hope you understood my problem. Please let me know if the above question is not clear.

Nandita
I know reversing and reposting is one solution. But the original document was posted through an established process (through a batch job). So, if I try to repost this manually, I might have to enter each and every line item manually. I was wondering if I could somehow do this using F-30 or F-32.
Also, we have a way to upload a payment advice manually using a Z program. So, may be we could do something using the payment advice...

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