In JDE 9.2, error in form A of P0411 is there a possibility to have the correct MBF pay status?

I'm working on a customer with version 9.2 of JDE E1 and I'm using the P0411 form A to insert a new document. When I put the taxable amount and a wrong tax rate code (system shows error) the pay status change from A to P (and it is correct), but when I change the tax rate with a correct one the system put automatically the pay status A instead of H as in the PO of the associated MBF.

The AP system constants have default pay status equal to H.

wWith the same activity I tried on 9.1 version and this error doesn't occur.