Expense Charge to one company to another cmpany

Dear,

we have a scenario here that we have 2 companies one is rakan and second is DCL . The Rakan paid the visa charges amount for a DCL emplyee . In the system we are using a DCL as a supplier.

Now we book the Invoice against visa company and we have t use the visa expense account but how I can charge the expense to DCL which is supplier and we have to decress the DCL liability agisnt the visa charges which is paid by rakan.