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how to create non-operating income or expenses gl in sap s4hana to create that we will go to fs00 and give any expense gl account here whatever you want to give or income gl so in my case i am taking the expense gl and this is my company called 9001 and click on create entry then here from the gl account tab we have to select non-operating expense or income then the account group this is belongs to my expenses so i will select the expenses group then the short this expenses group it is basically coming from obd4 transaction code where we define the group then the short text this is my telephone charges letamp;#39;s say i will call this gls telephone charges and go to control data here we will not see cost element related information as it is a non-operating expense or a income gl then go to create bank interest from here select this is an expense gl so weamp;#39;ll select g004 and if it is a revenue then we will select z0 0 2 9 this one so for cause center weamp;#39;ll select this o
