Total Burdened Cost Accounting

Hi,

I needed to understand, in case of capital projects, if use Total Burdened Cost accounting, will it not generate double accounting.e.g.

Case I :

I create an expenditure batch and in that case, my accounting for Raw Cost will have

Dr CIP            100

     Cr Clearing 100

Total Burdened Cost

Dr CIP                120    

     Cr Clearing     120

Now, this 120 , has both Raw Cost and Burden Cost , so , do i setup the autoaccounting to have same Dr and Cr accounts for Raw Cost, to avoid duplication or what is the standard practice.

Case II :

Instead of manual batch, if i import the cost from AP, the raw cost accounting will hit there as