A Sales Order  is  generated for a service item based on "billed on time sheet" and "Create a task in sales order's project"  and also an  "analytical  account" is selected  related to  the  project  in  the  "other  info"  tab  of  the  Sales  Order. 

Based  on  this  a  time  sheet  entry  is  passed and  a  sales invoice is  created and posted.

 When  I go back to the " Project Overview" .  I  see  the  sales invoice amount in both "Invoiced" row and "Other Revenues" which results in an inflated figure of the profitability. Is there any solution for this?

I don't want to remove the analytical account  in  the  sales  order because I want to use it for my finance reports in the accounting module.