When purchase lines are marked to create new assets, and items are received and invoiced as new fixed assets, only one fixed asset is created, even if the quantity is multiple of one. The quantity invoiced certainly exists on the fixed asset, but separate fixed assets need to be followed in some scenarios, which requires dividing the fixed asset into assets of quantity = 1.

Provide the Auto split functionality for fixed assets in auto mode if the FA item contains more than 1 quantity after invoice posting  OR separate functionality/utility should be given to split the fixed asset into new child fixed asset on the basis of GRN QTY.