Where to assign Provision for Taxation ,...??

Question

Hi Friends,
I am Configuring Financial Statement Version. I have Doubts relating to following topics.
PROFIT  BEFORE TAX (A - B)
Less : Provision For Taxation
             Current Years Taxation
             Deferred Tax Assets
             Fringe Benefit Tax
Above is my requirement.
So here Shall i show Provision for Taxation, Current Year Taxation, and Fringe Benifit Tax here or Under Current Liabilities????
or in both places.
either these acconts are P&L items or Balance Sheet Accounts?? Bcz in BAIN (IN01) these accounts are shown as P&L accounts.??
and In which Situation we will Use 2 Retained Earnings Accounts??
Pls Guide me in above requirement.
Thank u

Answer 1

Hi
Have you found any answer for this?
Thx
SP