diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 0dbed87..a732dec 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -606,6 +606,7 @@
 				self.get_gl_dict(
 					{
 						"account": cwip_account,
+						"against_type": "Account",
 						"against": fixed_asset_account,
 						"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 						"posting_date": self.available_for_use_date,
@@ -621,6 +622,7 @@
 				self.get_gl_dict(
 					{
 						"account": fixed_asset_account,
+						"against_type": "Account",
 						"against": cwip_account,
 						"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 						"posting_date": self.available_for_use_date,
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 7e95cb2..30c0371 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -241,6 +241,7 @@
 					"account": fixed_asset_account,
 					"debit": self.repair_cost,
 					"debit_in_account_currency": self.repair_cost,
+					"against_type": "Account",
 					"against": pi_expense_account,
 					"voucher_type": self.doctype,
 					"voucher_no": self.name,
@@ -260,6 +261,7 @@
 					"account": pi_expense_account,
 					"credit": self.repair_cost,
 					"credit_in_account_currency": self.repair_cost,
+					"against_type": "Account",
 					"against": fixed_asset_account,
 					"voucher_type": self.doctype,
 					"voucher_no": self.name,
@@ -294,6 +296,7 @@
 							"account": item.expense_account or default_expense_account,
 							"credit": item.amount,
 							"credit_in_account_currency": item.amount,
+							"against_type": "Account",
 							"against": fixed_asset_account,
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
@@ -311,6 +314,7 @@
 							"account": fixed_asset_account,
 							"debit": item.amount,
 							"debit_in_account_currency": item.amount,
+							"against_type": "Account",
 							"against": item.expense_account or default_expense_account,
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,