Entity for asset vendor invoice lines

[FH-Inway]

Is your feature request related to a problem? Please describe.
The standard data entities enable imports of pending vendor invoices. However, these entities do not cover all types of vendor invoices. One case that is missing is a vendor invoice for a fixed asset.

Describe the solution you'd like
To enable imports of vendor invoices for fixed assets, a new data entity is needed for table VendInvoiceInfoLine_Asset.
A nice bonus would be a composite entity that includes this new entity. Standard composite entity VendInvoiceV2Entity could be used to create a copy.

Describe alternatives you've considered
The only alternative seems to be to manually enter the vendor invoice.

Additional context
None at the moment.

[NathanClouseAX]

Misc Notes:
the two fields on the form that are needed are assetGroup and createFixedAsset
without a po receipt, the acquisition date will be set to the posting date