Claims processing - two company codes

Hi,

We have 2 company codes, say 1000 and 1100

Dealer creates a Warranty Claim in a 3rd Party system and transmits to SAP. The reimbursement happens from Company code 1100 and the Claims Value = 1545

Internally, Company Code 1100 has to be reimbursed by Company Code 1000 at a Claims Value = 1245

Is it ok to have the following versions?

Version From Claimant 0001 (when Dealer transmits the Claim)

Version To Reimburser 0002

In this, create a Vendor Code for Reimburser.

Request you to share any similar experience and how exactly the accounting process was carried out.

Thanks for your time.

Raj