Posting the difference in excise to customer account

Hi,
Dear Gurus,
I am trying to post the difference amount for the excise duty in SAP.
1. The excise credit was taken at 14% (bought out item)
2. while invoicing only 10% was passed on to the customer
3. I want to post the difference (i.e. 4%) to the customers account.
Please guide me in doing this.
Thanks in advance!

Dear Akshay
Let me clarify that once you procure the component you would be taking 14% credit. While selling the goods, are you selling with the same packing or redo packing ?? If I am correct, definitely packing process is involved in which case also, only 10% duty is applicable and you dont need to pass on this to customer.
Here there wont be any loss in duty due to the fact that the selling price would have been higher than the purchased price and this will compensate the difference. There is no need to make any adjustment entries in J1IH.
thanks
G. Lakshmipathi

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