How to change the currency in Billing plan in SO line item

Hi Experts
Pls help in following scenario.
Company Code Currency: HKD
Sales Document Currency: INR(Indian Rupees)
Item Pricing Condition Currency(PR00): 100 USD
Item Netvalue: 4800INR(System caluculated as per exchange rate type M)
Document Netvalue: INR 4800
The sales document item is linked to a billing plan.
I wanted to maintain 100USD in the billing plan.
When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
How to change the Currency in Billing plan (to Item Condition currency) and maintain the Billing value in USD?
Pls help.
Regds
Hari

Currency change we wanted to do is not during Invoicing.
In billing plan itself we want to change the currency setup the billing value in item condition currency.
Any one, pls help.

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