How to capture the changed amount from the screen "supplementary invoice"

Hi Experts,

I have a problem with my current task.

when I execute tcode VF02(change billing document), I entered billing document which was generated from the tcode VA01(create sales order).

It goes to the next screen, where I select one item and click on the button "Item Pricing Condition".

It goes to the next screen,under "conditions" tab I change the "amount" from 6.000 to 9.000 and click on "Update" button and new value is updated.

Now I Want to capture the updated amount which is reflecting on the screen.

I am confused where this updated data is stored.

It's an urgent requirement.So plz help me out.

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regards

siten

Message was edited by:

Alvaro Tejada Galindo