diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 729c101..bdfcccd 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -436,7 +436,7 @@
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"credit": flt(item.rm_supp_cost)
 						}, warehouse_account[self.supplier_warehouse]["account_currency"]))
-				else:
+				elif not item.is_fixed_asset:
 					gl_entries.append(
 						self.get_gl_dict({
 							"account": item.expense_account,
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index a16047c..b68f24a 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -621,8 +621,8 @@
 	def validate_fixed_asset(self):
 		for d in self.get("items"):
 			if d.is_fixed_asset:
-				if d.qty > 1:
-					frappe.throw(_("Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.").format(d.idx))
+				# if d.qty > 1:
+# 					frappe.throw(_("Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.").format(d.idx))
 
 				if d.meta.get_field("asset") and d.asset:
 					asset = frappe.get_doc("Asset", d.asset)