Wrong transfer amount entered for Service to Excise distribution

hello - We got an issue with manual data entry error where user has entered wrong transfer amount while doing Service to Excise distribution. the amount transferred is 3503900 where actually wanted 350390 from organization BEO to BFS, We want to fix this issue. I've also raised SR as i am not sure how to resolve this issue. oracle suggested to do the Service tax Distribution by selecting the Excise-Service Transfer Type from Destination Org to Source org (i.e BFS to BEO) for the extra amount that you have done for the transaction by mistake. so to test this we