3747068 - FI document exchange rate appears inconsistent during costing release with material ledger multicurrency

• During costing release (transaction code CK11N/CK24/CK40N) with Material Ledger and multiple currencies, FI accounting documents show values whose implied exchange rates differ from rates maintained in transaction code OB08 for the exchange rate type assigned to the controlling version (transaction code OKEW).
• Users may suspect that an incorrect exchange rate type is applied during costing release.

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•    Controlling (CO)
•    SAP R/3
•    SAP R/3 Enterprise 
•    SAP ERP Central Component
•    SAP ERP
•    SAP enhancement package for SAP ERP
•    SAP enhancement package for SAP ERP, version for SAP HANA
•    SAP S/4HANA 

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

material ledger, costing release, CK11N, CK24, CK40N, exchange rate, OB08, OKEW, parallel currency, group currency, FI document, accounting document, standard price, inventory valuation, product cost planning, Sap_appl, sap_fin, SAP S/4HANA, s4core, multi currency, multiple currency, local currency, group currency.  , KBA , CO-PC-PCP , Product Cost Planning , Problem