TDS not deducted in Purchase Order

Hi,

If we do direct FI invoice verification Via F-43 or FB60, TDS is being deducting but when I am doing PO related invoice verification (via MIRO) then TDS is not being deducted. I have checked TDS config setting and found correct. Vendor master is defined with the withholding tax and liable tick is there.

Can any one solve this issue?

Thanks & Regards,

Samrat Roy