Payment status # for withholding rectification when payment is undo

We are currently having problems when undoing a payment that includes a Withholding rectification document.

The system (JDE 9.2) leaves the withholding rectification document in payment status equal to "#".

We tried undoing the payment using the standar application P04571 and the document appears in the Supply ledger account in payment status equal to "#". According to the system code, we noticed the issue is in a standard localized functionality because when we create the payment group inicially apart from recording in the standard temporal tables F04571, F04572 and F04573 the system also uses standard localized temporal tables F760472A and F760473A, where the withholding payment documents and these withholding rectification documents are recorded. These last two tables when we undo the payment group, what the system does is delete both