Plan data in special ledger in company code curremcy

Hi,
I am posting plan data to a special ledger but it is very estrange because I post it in KP06 transaction, I enter data in EUR but when I display my Special ledger line items I appears as transaction Currency the company code currency, not EUR
Is it a customizing problem?
Thank you very much

Yes, this option is active and when I post FI documents for example, the special ledger document appear in the transaction currency.
The proble is that in KP06 when I plan in EUR the special ledger line item has in transaction currency value in USD,that is tyhe company code currency, instead of the transaction currency that I have used (EUR)
Do you understand me?

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