Document Currency - What controls it??? MB51 shows Canadian dollars not US

There are two plants in my company that use a material from Canada, and we are are both in continental US. Both plants have purchase orders set up with Canadian dollars to the same vendor. The material is supplier-owned.
For my plant:
If I run MB51 for that material, the amount shown in the local currency column is not the same as my current released standard cost extended by the document quantity. If I drill into the document, then click the "FI Documents", then double click on "Accounting Documents" the document overview shows Canadian dollars.
For my sister plant:
If I run MB51 for that material, the amount shown in the local currency column is equal to their current released standard cost extended by the document quantity. If I drill into the document, then click the "FI Documents", then double click on "Accounting Documents" the document overview shows US dollars.
My plant uses direct goods issue, and my sister plant uses backflush method. Is that the difference?
Any help appreciated.

Thanks for the reply....
Yes, we use the same company code. All our stock value is USD.
The PO's for both my plant and my sister plant are in CAD.
The material is on consignment from vendor (same vendor) at both plants.
What doesn't make sense to me is that my document currency is CAD, but their document curency is USD. The movement types for both plants are 261. The only difference is they backflush and we use direct goods issue.
If document currency is controlled by PO, why is their document currency in USD?

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Document Currency - What controls it??? MB51 shows Canadian dollars not US

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