Tds is not reversing in transaction code F-54

Hi Experts
I am facing one problem please help me
I have created on down payment in that down payment I deducted the tds
after that i booked miro i booked miro with same value which was exsist in
down payment &deduct the tds when i am going to clear that down payment
against that invoice system is adjusting only basic line item it is not reversing that
tds amount.
I checked in all docs business place & section code is updated
please help me
regards
nitin shukla

Hi Madhu
thanks again for your time
Entry is like this
397,080.00-SUNDRY CREDITORS FOR
400,000.00 GR/IR-SERVICES
41,200.00 Services for Projor
44,120.00- TDS PAYABLE - 194J
When i am going to clear this F-54 partially system is not reversing TDS
Please suggest me
Regards
Nitin

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Tds is not reversing in transaction code F-54

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