1. While using Serialized Master (IQ01) we have to create Non-Valuated Materials for the Furniture and Fixtures in respective Schools for the existing Assets, we will be unable to use this Material Code further during successive Procurement since value is not updated.

2. While Activating Serialized Profile in Material Master, during GRN it will ask for serial number but the problem lies with the store team as it is not aware about the issue cost-center at that point of time hence during GRN we cannot specify inventory number.E.g:-KCS/01/KSOM/001

3. While issuing of Asset to desired cost center is not possible into a single Asset with Asset id. As the asset will be created as per common cost center

4. If single asset is created for furniture & fixture then depreciation cannot be run individually. Because assets will be procured at different time so that we cannot differentiate capitalization date for every assets, which will impact depreciation run.

5. Department wise cost cannot be booked if we create single asset for entire furniture & fixture. Because incase of single asset (F&F) we can book that asset against common cost center of a school.