diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 312b8e129f8..35fd63ddcd2 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -410,12 +410,26 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 
 	expense_account = None
 
-	if args.get("doctype") == "Purchase Invoice" and item.is_fixed_asset:
-		from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
+	if item.is_fixed_asset:
+		from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
 
-		expense_account = get_asset_category_account(
-			fieldname="fixed_asset_account", item=args.item_code, company=args.company
-		)
+		if is_cwip_accounting_enabled(item.asset_category):
+			expense_account = get_asset_account(
+				"capital_work_in_progress_account",
+				asset_category=item.asset_category,
+				company=args.company,
+			)
+		elif args.get("doctype") in (
+			"Purchase Invoice",
+			"Purchase Receipt",
+			"Purchase Order",
+			"Material Request",
+		):
+			from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
+
+			expense_account = get_asset_category_account(
+				fieldname="fixed_asset_account", item=args.item_code, company=args.company
+			)
 
 	# Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
 	if not args.get("uom"):
diff --git a/erpnext/stock/tests/test_get_item_details.py b/erpnext/stock/tests/test_get_item_details.py
index fc19bac0a44..af98aa43980 100644
--- a/erpnext/stock/tests/test_get_item_details.py
+++ b/erpnext/stock/tests/test_get_item_details.py
@@ -35,6 +35,52 @@ class TestGetItemDetail(FrappeTestCase):
 		details = get_item_details(args)
 		self.assertEqual(details.get("price_list_rate"), 100)
 
+	def test_fetch_asset_category_expense_account_on_purchase_receipt(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		asset_category = "Test Expense Account Asset Category"
+		if not frappe.db.exists("Asset Category", asset_category):
+			frappe.get_doc(
+				{
+					"doctype": "Asset Category",
+					"asset_category_name": asset_category,
+					"enable_cwip_accounting": 0,
+					"depreciation_method": "Straight Line",
+					"total_number_of_depreciations": 12,
+					"frequency_of_depreciation": 1,
+					"accounts": [
+						{
+							"company_name": "_Test Company",
+							"fixed_asset_account": "_Test Fixed Asset - _TC",
+							"accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+							"depreciation_expense_account": "_Test Depreciations - _TC",
+						}
+					],
+				}
+			).insert()
+
+		asset_item = make_item(
+			"Test Expense Account Asset Item",
+			{"is_stock_item": 0, "is_fixed_asset": 1, "asset_category": asset_category},
+		).item_code
+
+		args = frappe._dict(
+			{
+				"item_code": asset_item,
+				"company": "_Test Company",
+				"conversion_rate": 1.0,
+				"price_list_currency": "USD",
+				"plc_conversion_rate": 1.0,
+				"doctype": "Purchase Receipt",
+				"supplier": "_Test Supplier",
+				"price_list": "_Test Buying Price List",
+				"ignore_pricing_rule": 1,
+				"qty": 1,
+			}
+		)
+		details = get_item_details(args)
+		self.assertEqual(details.get("expense_account"), "_Test Fixed Asset - _TC")
+
 	# making this test in get_item_details test file as feat/fix is present in that method
 	def test_fetch_price_from_list_rate_on_doc_save(self):
 		# create item