Determination of cost centre during MIRO for tax account

Hi,
We have the following scenario.  We need to raise an invoice via MIRO where tax is applicable.  As tax is not claimable, the automatically generated tax line is posted to a P&L account.  For this, being a P&L account, cost centre is required.  But as tax line item is always system generated, it takes the cost centre default from OKB9 configuration setting. 
Actually, the default from OKB9 is incorrect and there should be a logic to determine the cost centre default. Is there a user exit which can derive the cost centre / BA based on certain logic?  Is there any other way of handling this scenario?
Thanks.

HIi Tanmay,
I have 2 query
1 We need to raise an invoice via MIRO where tax is applicable. As tax is not claimable--- Who told you about this
2 why you want to post  the tax amount to a Cost centre?????????
As i know   there is always a tax  is attached to the invoice which again assigned to the G/L account  , so thease amount  you give to the tax authority and its chargaed my customer/ Vendor

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