Accounting distributions in source applications after SLA Create Accounting

Hi,

A query on the accounting distributions in source applications like WIP and EAM that use SLA for custom accounting needs:

1. Transactions are performed in the job/work order and costed

2. Default accounting entries are created based on the WIP accounting class valuation accounts

3. SLA setup is defined already for custom account derivation based on certain criteria like department,item category etc..

4. Create Accounting is run and SLA accounting entries are created.

Query is:

Is it expected behaviour for the default accounting entries remaining as it is in the WIP job costing (as in step 2 above) even after SLA entries are created with modified accounts from rules?