In Forms mode (icon top right in blue bar) in the left column find the ation directly into Section D1 of the "K-1 S Corp" for the K-1 you received. Click on it, and it will open in the window.
Scroll down until you find Section D1 and D2 of that K-1 S Corp. Check the entries in Section D1 compared to the box 17 code V Statement or STMT you received with the K-1. Follow the QBI calculation from Section D1 to Section D2, and then (in the left column) the linked QBI Component for that K-1, and the QBI Ded Summary. This may diagnose what is "happening" in your QBI deduction calculation.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
