double accounting for burdened transaction

For a project

1. Burden Cost is enabled (at project type level)

2. Burden as separate transaction is enabled

3. 'Enable Accounting for Total Burdened Cost' is checked

4. Project is of type 'Capital' and assets will be placed in service

Now my query is, if we run 'Create and distribute Burden Transaction' & 'Distribute total burdened cost', would not it create double accounting and transfer to GL

eg. When we create a PO for a capital project, asset clearing account gets debited. This account flows to project as Debit account. Again when we run  'Distribute total burdened cost', same or another asset clearing account gets debited and gets transferred to GL.