Can we restrict Cost Overhead Accounting Rule conditionally?

We have item specific cost overhead accounting rules

Overhead Rules:

1. we have created rules for transaction group 'Purchasing Transactions - Receipt'
2. we have created rules for transaction group 'Inventory transactions - Receipt'

when we perform transactions like 'PO Receipt' the cost overhead rules are applied as expected, similarly when we perform inventory transactions the cost overhead rules applied as configured.

however when we check review item cost. There are cost overhead is doubled due to same item applied with 2 sets of rules over bloating the item cost.

can we configure the instance like below?

when we perform Inventory Transactions (Misc. Receipts)