Intercompany Invoice Issue

Hi All,
Its intercompany process. With reference to PO created Delivery ,GI and Intercompany Invoice. While creating IC invoice, Currency is showing as INR.
Then checked the payer master data, and currency is maintained as INR.  Then suggested business to change the currency from INR to USD. its changed in master data.
Cancelled the IC invoice and try to create the IC invoice with the sme delivery, Its showing INR only.
Could you please help how to solve...
Regards,
SK

SAP F1 help for field VBRK-WAERK:
The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
Edited by: Csaba Szommer on Jul 15, 2010 2:18 PM

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    Regards,
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  • Intercompany invoice not getting created in third party processing

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    Hi Buddi / Mahesh / Kiran ,
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  • Background Scheduling of Intercompany Invoices.....

    Hi,
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