Amount type for clearing vendor customer documents in FM-BCS

Hi FM experts,

My client uses SAP FM-BCS for public sector management.

When clearing customer to vendor document in Financial Accounting, a budget document is created in FM.

This document has a value type "57" for payment as well as amount type "0250" for "paid".

Actually, all clearing operations have amount type "0250" in FM.

My question is the following:

Is it possible to distinguish

- clearing that comes from payment so with amount type "0250" from

- clearing that does not come from a payment with another amount type "0XXX"?

Thanks for your answer?

S.