Use P&L Account as VAT GL Account item

[Andre_Formiga]

Dear SAP masters,

I have a requirement that consists to create an VAT Code non deductive for Input tax, that when used in postings, the tax account used in the tax item should be the same of the account of the item of base amount (P&L account for instance) with an specific controlling object, as profit center or wbs.

Can you tell if you know any standard solution/configuration that allow this behavior in an tax code? What i have found was to do some kind of a substitution to change the tax account before posting the document.

Thank you,

Best regards,

André