How to know the splitted invoiced amount for the services in a PO?

Hello SAPients!
Scenario: I have a PO with one item, this Item has 3 services attached, this one item of the PO has been invoiced.
I need to split the invoiced amount into its corresponding amounts for each of the services. Is there a transaction code to see that? A table? FM? Class? Anything? Any idea is greatly appreciated.
Thanks.

It comes under the 'Invoice' tab in Item Details in PO Creation (ME21N and ME22N).
Check LE-Related Invoice Verification is Optional in field settings for PO. (I think this is the field in config).
Lakshman

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How to know the splitted invoiced amount for the services in a PO?

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