diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.json b/erpnext/assets/doctype/asset_repair/asset_repair.json
index 2c1552f..a2d962c 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.json
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -21,13 +21,12 @@
   "column_break_14",
   "project",
   "accounting_details",
-  "payable_account",
-  "purchase_invoice",
+  "repair_cost",
+  "capitalize_repair_cost",
   "stock_consumption",
   "column_break_8",
-  "repair_cost",
   "total_repair_cost",
-  "capitalize_repair_cost",
+  "purchase_invoice",
   "stock_consumption_details_section",
   "warehouse",
   "stock_items",
@@ -150,12 +149,6 @@
    "label": "Asset Name"
   },
   {
-   "fieldname": "payable_account",
-   "fieldtype": "Link",
-   "label": "Payable Account",
-   "options": "Account"
-  },
-  {
    "fieldname": "column_break_8",
    "fieldtype": "Column Break"
   },
@@ -243,7 +236,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-05-13 23:01:03.638835",
+ "modified": "2021-05-14 02:31:57.226273",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Repair",
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 2807c0f..5849c8d 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -38,7 +38,6 @@
 
 	def on_submit(self):
 		self.check_repair_status()
-		self.check_for_payable_account()
 		self.check_for_cost_center()
 
 		if self.stock_consumption or self.capitalize_repair_cost:
@@ -60,10 +59,6 @@
 		if not self.warehouse:
 			frappe.throw(_("Please enter Warehouse from which Stock Items consumed during Asset Repair were taken."))
 
-	def check_for_payable_account(self):
-		if not self.payable_account:
-			frappe.throw(_("Please enter Payable Account."))
-
 	def check_for_cost_center(self):
 		if not self.cost_center:
 			frappe.throw(_("Please enter Cost Center."))
@@ -98,8 +93,7 @@
 			frappe.throw(_("Please link Purchase Invoice."))
 
 	def on_cancel(self):
-		if self.payable_account:
-			self.make_gl_entries(cancel=True)
+		self.make_gl_entries(cancel=True)
 
 	def make_gl_entries(self, cancel=False):
 		if flt(self.repair_cost) > 0: