How consigment process look thought SAP FI?

Two post below I described how to make a consignment process. Now will look what happend in FI background.

First action Create consignement purchase order and Create consigment goods reciept  or Create consigment vehicle.  To check FI postings you should go to vehicle record to DBM vehicle history tab, where all documents linked. You can see normal Z* Vehicle Purchase order created vie ME23N transaction. There you can see all the Organization data you inpunt in action Create consigment purchase order. 

Then in history you can find action Create consigment goods reciept. If you go in, you will find normal goods reciept vie MIGO transaction.  In Head data оn Genaral overwiev screen you will find all the dates you input on goods reciept(date of document and date of postings). On Vendor screen you will see vendor you input in action. Also on items line you will fine you vehicle description with Quantity 1. On tab where you will find plant recieved goods and storage location.

On Purchase order data you can find Purchase order number and come in to look. At the Batch tab you will see internal vehicle number instead of standart Batch number.

If you want to see FI document you should go to Doc.Info tab in Header tab and press FI documents. You will enter into standart FB03 transaction, where you can see FI postings. Vehicle value where added to consigment stock account 21* and  mines on 41* reposting account ( In Russian accounting 15* account).

Action New vehicle phisical doesn't form any FI postings. It is only set up Location and Keys number.

Action Create consignment stock transfer will lead you to standart MIGO goods movement transaction. In Detail data , tab transfer posting you can see that vehicle was moved from Consigmend stock to New vehicle stock. If you go to Header Doc.info tab and press FI documents you can see  FB03 transaction with FI postings. Consigment stock account closed (mines from 213210 account and plus re-posting account 411150 = russian 15* account) and vehicle stock value where added to New vehicle stock account (213110) and mines re-posting account 411100 (russian 15*).  

And the most important activity - Create incoming invoice. If you go in you will get MIR4 SAP standart transaction. On the Header Basic data you can see all the detail you inputed in action: posting and document date, reference, amount, tax amount and tax code. Press on Folow-on document and you will see FI postings via Sap standert transsaction FB03. We have mines from Vendor account -Trade paybels (411000) and plus on re-posting account 411100 with tax account 431020.