Usage contract billing calculation not considering the rate conversion correctly
The issue can be reproduced at will with the following steps:
1. Create a contract manually from Service contracts manager > Launchpad
2. Use pricelist as USD in contract created
3. Go to Lines > Pricing/Products add a usage line with duration 2 and period Month.
4. Go to Lines > Pricing/Products > Counter Details and add line 1.1
5. Navigate to Advanced Pricing > Pricelists and verify that pricelist is setup is, Currency for that pricelist is = USD, Multi-Currency Conversion = Multicurrency
6. Go to General Ledger responsibility > setup > Currencies > Rates > Daily Rates window and select enter by date range
7. Enter some conversion rates. Conversion rates will be picked based on rates entered here.