Price of line item coming as zero in SA

Dear Friend
We have a scheduling agreement with 6 materials, The vendor sent us the price amendments ( vendor sent us on 26.05.09) that happened from 1st February 2009. Thus we will send them a debit note to vendor. Can I give a price amendment in the past date ? Can I amend the price within 1.05.09 to 30.05.09?
I need to take print out of the SA with old price stating the amendment dates as 1st July, 2008 to 31st January, 2009 and the next price amendment from 1.05.09 to 30.05.09?
But whenever we are changing price of the item in SA , stating the dates in past, the net price in SA is coming as zero. This zero price is also coming when we are taking the printout of SA from me9l. on Print out we want to see the price Rs 4.70 within the time frame .7.08-31.1.09
20. 12000087 Anchor Pin Front, 43103-397-6300 500,000 EA 0.00 1 EA B002 RILH
Pls lets know how we can I do it?
Thanks
Chandra

Dear
I hope you have grasped my problem.
I have maintained a price amendment ( price : Rs.7/-) in SA with a valid to date 31.12.99 , I am getting the price as Rs. 7 in both SA and in the print out of SA.
But when I am maintaining a price amendment ( price : Rs.7/-) in SA with a valid to date 31.01.09, I I am gettinf price as '0' , in item overview screen in SA as well as a '0" price on the print out.
I selected the item and went to the change info record, Condition. But the valid to date, Net Price, effective price are coming in grey.Thus I cant change Net price there.
Pls let me know how can I bring Rs7/- on print out and overview screen with a Valid to date in the past
Thanks
chandra

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Summary
Symptom
A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
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