Duty Refund on Pricing (India Localization)

Hi, we are configuring a export with duty payment process for India localization.

The process is a NO BOND excise invoice type, with two accouting documents when the invoice is generated. The accounting docs are ok, but we need a excise duty refund, that is the sum of the 3 excise duties, and not affect the net price.

We tested other solutions but affects the net price, and we dont have the same that we need, more specific, these threads:

Refund Duty in Pricing

Statistical Condition Type but value to post in FI

We cannot figure out how to do that, there is an India localization configuration to do this?

The postings that we need are in the attachment.

Could you help me please with this config?

Thanks.-