Inconsistency in income tax calculation and carry forward through /552 wage type to current month during retro calculation

Dear Experts,

The incorrect income tax amount (which is double the amount of the tax deducted in that for period and in period) is calculating during retro run and it is getting deducted from /101 wage type in the PCR IN30 and the getting added to /550.

Please refer to the below screenshot for reference.

Any suggestion are appreciated and rewarded.

Regards,

Suresh