Split Item Line in Invoice based on Quantity, during Mass Additions Creation

Summary:

Hello Experts,

We have a question on creating Mass Additions:

Our invoice Line 1 has a Quantity of 58, which we would like to split before its transferred to Fixed Assets, preferable during the Create Mass Addition Process. Is this functionality available?

(We are facing an issue when Line 1 Quantity = 58 and Line 2 Is a setup fee which also has a quantity of 58. When we split both these lines after they have been transferred to FA, we aren't able to merge the Asset and its setup fee, since both Lines are Split Lines)

Any insight is appreciated,

Thank you,

Maleena

Version (include the version you are using, if applicable):