Unable to Validate TDS Standard Invoice

ear Team,

We are facing the issue with Validation of TDS related invoices.

Back ground of the issue:

Supplier's Setup: Both Standard Supplier and TDS Authority are as per standard Functionality

Created a invoice with xyz balancing segment and assigned the tds tax rate which has the same balancing segment control account.

Validated the invoice and later TDS standard invoice and Credit memo got created.

When i try to validate the TDS standard Invoice system throwing error as follows

Unexpected error occured during Tax Calculation.

Exception: User-Defined Exception

Please correct the problem or contact your System Administraor.

Surprising thing the Line amount is not getting automatically populating in distribution window.