TDS reversal entry is not getting generated at time of F-54

Dear All,
I have made down payment request through F-47 transaction code and down payment made by Transaction code u2013F110 (instead of F-48) and TDS is deducted at this point. There after I made invoice through MIRO / F-43 in which TDS is again deducted for whole invoice amount. I have cleared down payment through T.code F-54. But at this time TDS reversal entry is not getting generated and only customer account is credited and debited.
So in short TDS is getting deducted at time down payment and at time of Invoice for their respective full value.
Note: For TDS type on payment I have selected u201CCentral Invoice PROPu201D and we are not using business place and section code. Please help me.
Appreciate all expertsu2019 help ASAP.
Thanks ,
Manas kumar

Hai Manas,
If ur not using business place how can u get remitance chalana thats why first u can configure the business plance. I think ur already posted some entries its correct? In this case u will run this t.code business place update the previous entries i.e., J1INPP this is very useful to u
Regards
Madhu I

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