Data Selection for Update Customer Sales

This data selection prevents the system from processing any unbilled lines and ensures that all of the lines of the invoice are included, regardless of their status:

Operator	Left Operand	Comparison	Right Operand
Where	BC Company (F4201) (CO)	is equal to	"00028"
And	BC Document (Voucher, Invoice, and so forth) (F4211) (DOC)	is not equal to	<Blank>
And	BC Document Type (F4211) (DCT)	is not equal to	<Blank>