To which object can you directly assign an account assignment category in SAP Materials Management?

You transfer material between two plants. The goods issue in the delivering plant is already booked.
During the transport process, some parts are damaged and the delivering plant is responsible for the transportation.
How can you post this scrapping?

For posting inventory differences, you can define tolerance groups. What tolerances can you define?
There are 2 correct answers to this question.
Response:

How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

You want to designate a material as a material to be discontinued.
How can you realize this in the system?