Accounting document currency code for transfer between company code

Hi;
We have one business process here. 2 plant with 2 different company code.
Plant P1 -> Company code C1
Plant P2 -> Company code C2
Now we make material movement between P1 and P2 via MIGO_GR , movement type 301. Accounting document will be generated when MM document posting.
From SAP standard, the accounting document currency will pick up from company code currency code.
For example
C1 -> currency USD
C2 -> currency EUR
But now we would like to generate the accouting document with different currency code, for example accounting document under C1 will be EUR? is that possible except to change the company code currency. Because company code currency change will be a big impact.
Thanks in advance
BR Tim

Hi,
Go to SPRO --> Financial Accounting (New) >Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Currencies of Leading Ledger
Click on Define Currencies of Leading Ledger  define currency
Thanks,
Raviteja

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