Ability to do COGS accounting in Shipping Org rather than Order Booking Org

Hi Cloud Experts

Currently our Client has US and UK Ledger and OM/ Costing modules enabled on Cloud . Our Client is booking Orders in UK but Shipping from US. In this scenario we find Oracle Cloud standard COGS recognition event is hitting COGS account in UK Ledger. However our Client wants COGS accounting to happen in US Ledger instead

Can anyone please suggest any workaround/ solution/ SLA changes that they implemented to meet this requirement? We don’t want to pass manual JE’s

Thanks