Different payment advice for new company code.

Gurus,

Please advise.  I am have been digging and have not been able to locate having a different payment advice for a new company code.
Example employee is currently in company code 3219 and has moved to company code 8765 I would like the payment advice for the new company 8765 with YTD totals starting over.

Any input or advice would be greatly appreciated.

Thanks