Exch.rate-Accounting is fetching of typ 'M' insted 'P' VF01 for Sales Order

Dear Experts,
         I'm facing some issues during creation of 'VF01' for a sales order(For Repairing Billings).Previously we are creating 'VF01' against OBD for local customers inside India,but we have started doing for Outside India Customers.For OBD the rate type and exchange rate-accounting value is picking perfect (Type-'M') and the most recent exchange value of type 'M'..But for a Sales Order, As the exchange rate is already we mentioned as 'P'(Checked from 'VBAK' table,In customer Table 'KNA1') also in header the exchange rate is showing type'P' ,but picks the latest exchange rate value of 'M' type from 'TCURR' table .
Process Flow.We goto first VF01.
                       Give Document no and press enter.
                       Then we move to Goto->header->header to check the exchange rate type and exchange rate-accnt.
There exchange rate type is showing 'P' but Exchange value is picking of type'M'.
.Why this problem arises and how to overcome from this please provide me a solution.In copy-control everything is perfect.
So Please help me in this regard
Thanking you

Dear Sir,
Thank you very much for your kind reply.
As per your answer I've changed moving average price in Material Master But still the Problem is not solved.
Actually we r facing problem during Invoice creation with reference to sales Order .At that time the Exchange rate is picking of type 'M' in the Header though in the item Exchange rate is picking of type 'P' (which one is Correct).
But in case of Creation of Invoice in reference to OBD Both in Header and Item the exchange rate is Picking of type 'P'.
So please help me out in this regard.
Thanking you
Prabhu

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Exch.rate-Accounting is fetching of typ 'M' insted 'P' VF01 for Sales Order

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