Can we create a reference RMA in a different Business Unit than the one from which the item was sold

we are doing an implementation to a retail stores

item sold in one store need can be returned in another store

As original item belong to same organization we can exchange or do Reference RMA

we are not able to do reference RMA as the 2 stores belong to the different Business units

SourceTransactionLineNumber 2, SourceScheduleNumber 2: You cannot return an item in a different currency: credit currency BSD, invoice currency USD, line 2.
SourceTransactionLineNumber 2, SourceScheduleNumber 2: Request failed for source order 656-1-207 because business unit XXXXX BU on the referenced return order doesn't match business unit CCCCCC BU on the original sales order. (FOM-4515421) Details: The problem occurs on return line 2. Set the business unit on the return order to the value CCCCCCC BU, then redo the import. Also, if your referenced return includes order lines that reference different original orders, then each of those original orders must use the same business unit. If they don't, then you must create a separate return for each original order that uses a different