While performing Movement request issue, How can we restrict destination account behavior's?

Summary:

Dear All,

While performing Movement request issue, we are facing issue with accounting.

Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers

While we are performing Movement request issue to the INV Org, we need to select the destination account.

Example:1

For INV Org1 we are performing Movement request issue and we need to select the destination account

 In that the ledger segment showing for the 10, 20 and 30 like below screenshot.

Our expectation is, it should show us only 10 V1 for ledger segment as this Inventory Org is part of V1.

Could anyone help me out by guiding me in the right direction or by providing further tips, insights, or documentation to achieve this task.