FIFO Costing

Hi

I am aware of FIFO costing method but I came across unique scenario where I would like to maintain transaction cost at FIFO but at subinventory level.

Example

Date Item Receipt Qty Cost Subinventory

05 July X 100 10 FM1

06 July X 50 5 FM2

Expectation

When I issue 10 QTY from FM2 subinventory I expect that transaction will be costed at 5 not at 10 because even though initial receipt is of 10 cost but I am issuing from FM2 subinventory transaction cost should come with 5 per quantity.

Can it be achieved?

Regards