eAM : Accounting report after SLA modification

Hi Team,

I have a requirement like, based on the type of item category the account should be debited and credited.

Example:

ItemA when received into inventory (PO receipt into Inventory), this should Debit Account A instead of Inventory account.

When item is issued to Work order, then Account A should get credited and WIP Accounting Class will get debited.

After SLA modification I am able to achieve the Scenario, but as per the Valuation/Summary report, all the details are showing the distribution accounts instead of showing the modified accounts as per SLA.

Can some please help me how can see the Total value in Account A. Please suggest is there any report present.