Different GL dates in F4111 and F0911 for sales order with multiple lines and single invoice number

We have an issue where we can see different GL dates in F4111 and F0911.

We have a sales order with invoice RI which has for e.g. 3 lines

F4211

Doc type     Doc number   line number   Actual ship date   Invoice date     GL date

RI             12345                      2.002          08/26/2019         08/26/2019     08/26/2019

RI            12345                      2.003          08/23/2019         08/26/2019     08/23/2019

RI            12345                      3.000          08/23/2019         08/26/2019     08/23/2019

F4111

Doc type     Doc number   line number        GL date

RI            12345                       2.002       08/26/2019

RI            12345                       2.003       08/23/2019

RI            12345                       3.000       08/23/2019

F03b11

Doc type     Doc number   Pay item        GL date        Invoice date

RI               12345                001           08/26/2019      08/26/2019

F0911

Many lines created in detail for RI 12345 having GL date 08/26/2019

The R42800 Processing Option has:

Defaults tab:

Select Date Value as A/R Invoice Date  --  2 (Ship Date)