Unable to understand accounting entries for Consignment Order

Summary:

Hi Team,
Business created a Consignment order for a item with 9 quantity.
Received 3 and did transfer to owned transaction and invoiced accordingly.
Then they received and transfer to owned transaction but not invoiced.

Receipt Accounting:

Normally Trade Receipt Accrual entries will get generated but Dont understand accrual clearing why it got generated.

Why and How accrual clearing type got created?

Cost Accounting:

Normally, Transfer to owned and Trade in Transit Receipt type will get created.
Why and when Acquisition Cost and Propagated Cost adjustment entries created?


as they received extra 2, create consumption advice should have created a invoice for 2 more quantity right? why its not created?