Tax posting with retention and certificate

Hi,
Can you please help me. I need to have a tax code which should make following postings. When I enter transaction FB01 costs (debet) 100 and vendor (credit) 100, I select tax code and system shoud create following posting.
I can create posting so that expence account is reduced, but I need a solution where vendor line item (posting key 31) is reduced. Posting should go as follows:
Costs               D    100    Entered manually
Vendor             C     97     Entered manually
Input tax           D     22     System post automatically via tax code
Certification tax C     22     System post automatically via tax code
Retention          C       7    System post automatically via tax code
                                 *Reducing vendor line item?
Thanks,
Markku

Hi,
Thanks, Do you have any documentation how to configure this wht tax. Can I assign wht tax to the tax code?
rgs.markku

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