Voiding a posted redistributed logged voucher create many lines in F0911

Hi Community!

Has anybody found this case with logged voucher?

Step to replicate:

Basically, when a logged voucher is redistributed to a purchase order and posted and, for some reason, needs to be voided and use it to redistribute it to another purchase order we found that JDE creates many lines in F0911 marked as voided and also if we need to redistribute it to a specific gl account (not a PO), green check disappears and it is because system creates voided lines.

If we dont post the redistribution logged voucher and voided, the PL remains as original.

I can not find anything in MOSC regarding a bug or workaround to fix this,