E1 42 R42800 Sales update is changing document type in F0911 and F03B11

Hi everyone

I want to ask about an issue that our customer is experiencing with the R42800 sales update report, to see if someone knows a solution.

When there is sales order that has an invoice created, lets say FA (DCT) and the R42800 runs over this sales order, if processing option number "11" (Document Type for Invoices) behind the Update tab, has a different value, example FD, the sales update closes the order, but is changing document type DCT in F0911 and F03B11 files.

Is there a solution for this?

Regards