In transit movement codes - missing amounts

Hi,
In one of my clients it's been implemented the "in transit" inventory procedure (still in development).
We went from having movement codes 647 and 101 in one step, into 641 and 101 in 2 steps. The problem that I see here is that when I go to check field "BW: Cost Val. in Local Currency" or "Local curr. amount", the values for movement code 101 is zero, while in the 641, I get the correct amount, and I need them completed in BW.
Is there any modification in the configuration that could be missed here?
Any idea on how we can have these fields correctly completed from the ECC side instead of BW?
Any help will be really appreciated.
Thanks,
Miriam

641- Is two step procedure wherein Stocks are removed from Unrestricted stock of sending location & place it in of stock in transit at recipient hence stock will reflect In Transit. On receiving goods recipient will take goods receipt with movement.
On the other hand 647 is one step procedure wherein goods receipt (101) is added automatically, so that the goods receipt is posted at the same time as the goods issue. hence stock will not be reflected in Transit

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