Hi Experts,
I have scenario, whereby a vendor hass to be treated as an investor.
There is a vendor who for a new project would be our investor, whatever he now supplies has to be shown as his investment and consequently an interest on return has to be paid. Please let us know the treatment for the same without opening of new vendor master record and simulatenously the supplies which the vendor has supplied should not stand as outstanding payment due as this is the investment that the vendor has made and interest has to be paid.
kindly suggest the treatment. Thanks in advance.
Regards