Go to this window

Fill the data (I firstly started taking Patn company but later in this slide I have worked on ST11 so dnt get confused)

Now u can see number ranges in SWI

Now open /nfs00 & create G/L and give G/L value, what u have chosen for asset range

Then click on green tick

Then go to control window and choose customer n fill others data as mentioned in the window (Create here debtor in Assets)

Select G001

Then save the data

Then open /fd01,this window will open

Then give the name of customer and choose ur company too and save

When u will save, this window will open

Then fill all this data and go to company code

When u will go to company code option then recon option can choose which u have already defined in /nfs00

Customer Harshu has been created

Now create G/L for sales (sale to customer) and again open the window /nfs00 for revenue of sales (Revenue value should be between assigned value)

Then save the data

Then click on customer and fill others mentioned data in control data

Then save the data

Now for invoice posting Insert /nfb70,this window will open

Then go to customer and single click on that and click on green tick

Select ur desired customer

Then select the invoice date

Then go to company code

Select ur company code and click on green tick

This window will appear

When u will click on G/L ,this window will open

when u will click on green tick, this window will open then select sales

Then go to simulate

Then you can see this data

THE END