E1: R42800: WRONG LINE SPLIT IN INSTALLMENT PAYMENT

HI,

When attempting to post a IB Sales Invoice Batch created from Sales Update (R42800) the error "Out of Balance" appears in work center, This error arises because there is a difference between what is recorded in F0911 and the f03b11.

Checking the data I find that the lines in the F03B11 are incomplete, for example in this document:

This is the register on F03B11:

This is the correct calculation with a installment Payment separated for tax rates:

The correct result is the register of 9 line in F03b11 with a order total of 4486.45 but the sales update do not create the pay item 002, 004, 005, 006, 008.