Cost Detail report is not populating data after SLA customization

Due to accounting regulation requirement for Russia Pair accounting we needed Je lines paired on amount level.

As of now Addition transaction if we have multiple clearing line net gets debit to Cost in one line. We wanted to have each line amount on DR side as well.  We created a custom JLT by coping the Clearing JLT and switching the CR to DR and disabled the Cost JLT for addition transaction. We are able to generate the accounting line per requirement but now Cost detail report and Cost summary report are not showing the amount for addition.  Does these reports have dependencies on SLA . If yes any suggestion how to over come this issue.  Secodn