diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 060175f..691f92f 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -88,7 +88,7 @@
 
 		if getdate(self.posting_date) > getdate(nowdate()):
 			throw(_("Posting Date cannot be future date"))
-	
+
 	def validate_cwip_accounts(self):
 		for item in self.get('items'):
 			if item.is_fixed_asset and is_cwip_accounting_enabled(item.asset_category):
@@ -362,7 +362,7 @@
 					# valuation rate is total of net rate, raw mat supp cost, tax amount, lcv amount per item
 					self.update_assets(item, item.valuation_rate)
 		return gl_entries
-	
+
 	def add_asset_gl_entries(self, item, gl_entries):
 		arbnb_account = self.get_company_default("asset_received_but_not_billed")
 		# This returns category's cwip account if not then fallback to company's default cwip account
@@ -395,7 +395,7 @@
 			"credit_in_account_currency": (base_asset_amount
 				if asset_rbnb_currency == self.company_currency else asset_amount)
 		}, item=item))
-	
+
 	def add_lcv_gl_entries(self, item, gl_entries):
 		expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
 		if not is_cwip_accounting_enabled(item.asset_category):
@@ -404,7 +404,7 @@
 		else:
 			# This returns company's default cwip account
 			asset_account = get_asset_account("capital_work_in_progress_account", company=self.company)
-		
+
 		gl_entries.append(self.get_gl_dict({
 			"account": expenses_included_in_asset_valuation,
 			"against": asset_account,
@@ -424,7 +424,7 @@
 		}, item=item))
 
 	def update_assets(self, item, valuation_rate):
-		assets = frappe.db.get_all('Asset', 
+		assets = frappe.db.get_all('Asset',
 			filters={ 'purchase_receipt': self.name, 'item_code': item.item_code }
 		)
 
@@ -610,27 +610,36 @@
 	return doclist
 
 def get_item_account_wise_additional_cost(purchase_document):
-	landed_cost_voucher = frappe.get_value("Landed Cost Purchase Receipt",
-		{"receipt_document": purchase_document, "docstatus": 1}, "parent")
+	landed_cost_vouchers = frappe.get_all("Landed Cost Purchase Receipt", fields=["parent"],
+		filters = {"receipt_document": purchase_document, "docstatus": 1})
 
-	if not landed_cost_voucher:
+	if not landed_cost_vouchers:
 		return
 
 	total_item_cost = 0
 	item_account_wise_cost = {}
-	landed_cost_voucher_doc = frappe.get_doc("Landed Cost Voucher", landed_cost_voucher)
-	based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
+	item_cost_allocated = []
 
-	for item in landed_cost_voucher_doc.items:
-		total_item_cost += item.get(based_on_field)
+	for lcv in landed_cost_vouchers:
+		landed_cost_voucher_doc = frappe.get_cached_doc("Landed Cost Voucher", lcv.parent)
+		based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
 
-	for item in landed_cost_voucher_doc.items:
-		if item.receipt_document == purchase_document:
-			for account in landed_cost_voucher_doc.taxes:
-				item_account_wise_cost.setdefault((item.item_code, item.purchase_receipt_item), {})
-				item_account_wise_cost[(item.item_code, item.purchase_receipt_item)].setdefault(account.expense_account, 0.0)
-				item_account_wise_cost[(item.item_code, item.purchase_receipt_item)][account.expense_account] += \
-					account.amount * item.get(based_on_field) / total_item_cost
+		for item in landed_cost_voucher_doc.items:
+			if item.purchase_receipt_item not in item_cost_allocated:
+				total_item_cost += item.get(based_on_field)
+				item_cost_allocated.append(item.purchase_receipt_item)
+
+	for lcv in landed_cost_vouchers:
+		landed_cost_voucher_doc = frappe.get_cached_doc("Landed Cost Voucher", lcv.parent)
+		based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
+
+		for item in landed_cost_voucher_doc.items:
+			if item.receipt_document == purchase_document:
+				for account in landed_cost_voucher_doc.taxes:
+					item_account_wise_cost.setdefault((item.item_code, item.purchase_receipt_item), {})
+					item_account_wise_cost[(item.item_code, item.purchase_receipt_item)].setdefault(account.expense_account, 0.0)
+					item_account_wise_cost[(item.item_code, item.purchase_receipt_item)][account.expense_account] += \
+						account.amount * item.get(based_on_field) / total_item_cost
 
 	return item_account_wise_cost