Hand check different amount than in SAP

A hand check was written for
32,859.16
But posted in SAP for
32,859.19
We updated the encashment date and changed the amount to the correct 32859.16 in tcode FCH6 sucessfully.
What is going to happen with the remaining .3?

Hello
Is it entry msitake or else hand written mistake ? If it is entry mistake ,you can check payment document number where that .3 debited to roudning off GL account.
Regards
Mani

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