Reverse TDS posted in MIRO

Hi Gurus,
Can you please help me reversing TDS posted in MIRO by mistake?
I am trying to post manual JV for this. Is there any other way also?
Thank You

Hi Verma,
Kindly reverse the entry by t.code MR8M. Your whole document will get reversed. If payment has been done but check was not issued then reset cleared items thru FBRA and pass MIRO document again with correct TDS and make payment entry again.
Regards,
Ankur

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