Intercompany Drop Ship Orders

[Devo]

Having a issue doing intercompany drop ship orders. The header branch plant and customer are both in EUR. Detail branch in USD. Processing options in P4210 are set to use base price as cost. I enter the SI order, and cost comes in correctly (base price for item when sold from US branch to EUR branch, then converted to EUR). This cost is to be used as the sales and purchase price on the SK/OK. However, when I ship confirm the SI, the cost gets recalculated incorrectly. It is takeing the base price for the item sold form the US branch to the EUR branch and is iversely converting to EUR. Anyone else using SI/SK/OK orders with multi-crrenty having troubles? I have had this issue open with Oracle for months and have not gotten anywhere with it.

Any help would be appreciated.

Client is running 9.0 and are current with all updates.

Thanks