Filtering Customer Sales Value and Vendor Receipt Value from single transaction file

[AnSchmi]

Dear All, 
I have a simple model. transaction file has relationship to Calendar Table, Item masterfile and customer masterfile table. 
The transaction file contains several type of transactions. In my example Customer Billing and Vendor Receipt Transactions. 
I'm calculating the Sales and Receipt value with following measures: 

Total Sales Value = CALCULATE(SUM('f Transactions'[Value]), 'f Transactions'[Type.Transaction] = "BD" )

Total Receipt Value = CALCULATE(SUM('f Transactions'[Value]), 'f Transactions'[Type.Transaction] = "RP" )
In my Report I would like to filter records in 3 different Matrix.
Item Sales Matrix > Customer Sales Matrix + Vendor Receipts no problem. 

Customer Sales Matrix > Filtering Vendor Receipts Matrix not working. 
The challenge is to Filter a Customer in the Customer Sales Matrix and to get for all selected items the Vendor Receipts Matrix filtered? 

The pbix file can be downloaded under following link: 

https://fileshare.ssl.iscar.com/data/public/f25a1a

Thanks a lot for your help in advance

[changqing · Accepted solution]

Hi @AnSchmi ，

Customer sales fileds:

Vendor receipts fileds:

Both matrices contain the same fields, but as it happens, the matrix automatically hides items with no data, so cross-filtering does not seem to be possible. Try checking the "Show items with no data" name field.

PBIX file

Best Regards,
changqing

[AnSchmi]

Dear changqing, 

thanks for your answer. But this solution does not work. 

I'm looking for an solution to filter the selected customer items and then based on the filter of items to show all receipts + vendors.