PO process by interface was wrongly GR posted.automatic the GR

Hi Gurus,
PO process by interface was wrongly GR posted.automatic the GR posting didn't registered the correct amount of the PO for the line item ($1746) but for less ($1) is posted.automatic GR posted with a wrong/different amount from line item.
We are canceled GR and post it again looking for system to recognize it correctly but this was useless.after GR posted for I$ DOLLAR,we are posted IR doc also.Im still pending for analysis of the reason why this GR was wrongly posted,your instructions and explanation of situation appreaciated.please help me.
Regards
SAP MM

Hi,
Check the tolerance limits defined in IMG under
Materials Management -> Inventory Management and Physical Inventory -> Goods Receipt -> Tolerance Limits
Also, check "over delivery" and "under delivery" tolerances defined in Material Master under "Purchasing" view.
Also check in IMG under
SAP Netweaver -> General Settings -> Currencies -> Define rounding rules for currencies
For the company code/currency combination for which payments are to be made not in the smallest denomination, but in a multiple of it, enter the currency unit (rounding unit) to which amounts are to be rounded.
This ensures that the amounts in this currency are always rounded to this unit (providing the amounts you enter manually are also rounded in line with your entry). The payment program evaluates your entries to determine the cash discount and rounds off the amount accordingly.
Regards,
Srilatha.

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