Auto Capitalization document does not reflect quantity.

Hi All,

I am using FA module for my client.

When we punch AP Invoice for FA item ,the capitalisation document auto generated does not reflects quantity purchased.

And when we directly capitalize this item , show error

"Fixed asset "FAITEM" not planned for quantity maintenance; remove the quantity"

I require:

1.How I can set up so that auto generated Cap. doc. reflects quantity also?

2.How can I plann FA item for quantity Maintenance?

Regards

Pankaj