OPM Cost Allocation don't concern the miscelleneous receipt

Hi,
I got the issue about OPM Cost Allocation haven't concerned the Miscellaneous Receipt. I configed already the expense allocation and sure that expense account have the balance. I have followed by step as
   1. Setup Expense Allocation

   2. Create Miscelleneous Receipt the on hand qty of item which was allocated. 

   3. Run 'OPM Cost Allocation Process" through 'Actual Cost Process"

   4. View the Actual Cost Transaction = No any data occur

   5. Try Actual Cost Adjustment with 'Unit Cost Adjustment' to this item 

   6. Redo step 3

   7. View the Actual Cost Transaction can show the cost but still don't corrected 

    Because of  the GL expense Allocation Transaction can't get the Quantity of Miscellaneous Receipt, it show the zero but cost can get correctly from GL Expense  balance.