GR/IR accounts based on the country of origin

Dear All,
My client business requirement is like below:
when we are posting goods receipt GR/IR account has to be posted based on the country of origin of the materials. we have one chart of accounts, we don't have any business areas. we have defined 14 GR/IR accounts for this purpose.
Please any one can suggest me the solution in SAP, how we can do? even customized one also?
thanks & regards,
Ramesh B

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