LC open order value not accurate

Dear Guru,
1: A financial Document (Payment Guarentee) in vx13n has total value of 15 Million.
2: 12.5 Million is consumed by Sales orders.
3: Remaining amount as open should be 2.5 Million.
4: But VX13n Shows only 0.75 Million as open.
5: I have checked all assigned orders to that F.Doc and the total value is accurate at 12.5 Mil.
6: When i make an order of 1.7 Million its not allowing to save order as it says the F.doc not OK and value exceeds the F.doc open value.
Kindly help,
Regards,
Shahzad

Dear guru,
That is not the case. Here are the details:
LC Value                                          -14,998,626.22
Billed value                                          12,540,512.99
Open LC Value (Shoud be)                 -2,458,113.23 (Correct)
But it shows:
Open Value                                             -740,332.13 (Error)
Open Order Value                        1717781.1 (Error)
Kindly Help,
Is there a correction program to rectify this error?
Regards,
Shahzad

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