Cost center default for a wage type in payroll

Hi Experts,

All our payroll costs are going to get posted to cost centers attached to infotype 0001 or 0027 distribution model. But our client requirement is , there is an allowance where the cost should post to a single cost center and not to the employee assigned cost centers . For example all employees who has taken this allowance in this month it should get posted to a single cost center , irrespective of the cost center attached to infotype 0001/0027?

is there a way to achieve this kind of solution in payroll schema? can we default the cost center any way? or is there a work around for this solution?

Thanks