Payables and Cash Management - EBS (MOSC)

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To break the payments which are federal reportable

in Payables and Cash Management - EBS (MOSC) Question

A supplier has some transactions which are federal reportable and other transactions which are not. I am looking for a solution to segregate the normal payments from the non-federal reportable payments from this year start till now.

One solution I can think of is to maintain a different pay group for the non-federal payments from now on wards. But I am not sure if it is possible to break the past transactions till now.

Please let me know if you have any thoughts about it.

Thank you

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