Creation Sales Order using Foreign Currency

We are creating sales order using foreign currency.

At pricing strategy, we already define:

Ledger Currency: IDR

Default Currency for Pricing Strategy: USD

Default GL Conversion Type for Pricing Strategy: Corporate

AR_DEFAULT_EXCHANGE_RATE_TYPE at Manage Receivables Profile Options: SHG-AR

My question is why when I do import autoinvoice, it still capture SHG-AR instead of Corporate even at Pricing Strategy we have define default GL Conversion to Corporate.

Thank you in advance.