MIRO settings for utilisation of TDS on provisions

Dear all,
We are using SAP R/3 ECC version 5 in India.
Can any one help in knowing the settings of MIRO wherein we can utilize the TDS on provisions which is already made through the Transaction code of J1INUT.
Through this setting, we can set the field of XCOP of bseg with nil value. i.e. without any tick of "X" value. And with this the system copies the provision of TDS to the utilisation of TDS.
Regards
Dhirav Shah

Thanks Ravi Nagh,
However the said note no. 962826 rectifies the program error of utilising the whole provision amount irrespective of the invoice amount posted through MIRO.
However in our case, the system is not allowing to utilize the TDS on provision at all. It is giving us the error of "Select the valid function"
Can you please help me in resolving this problem?
Regards
Dhirav Shah

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