Generate Accounts Receivable or not in the same Sales Order

Hi,

Sometimes I have one sales order that, when I run R42800, some lines I need to generate AR, and others do not.
I did set up the Line Type with and without AR Interface.
I am running the R42800 version with the parameter 'Bypass Update to Accounts Receivable (F0311)' in Blank. That is, to generate the AR.
That way, the accounting becomes unbalanced.
How do I fix it?

Best regards,

Murilo Oliveira