I can't select a Payment Method and a key for Terms of Payment Key...

Hi All,
I've created a G/L account with open item management but it isn't a reconciliation account.
When I post a document on this G/L account, I'd like to select a Payment Method and a key for Terms of Payment Key.
I can't find the fields to select them....
Why does it happen?
Thanks

Hi Umberto Gandalf,
I got you. Payment Terms are objects used to excecute incoming and aoutgoing payments, and Payment Method are used to define net due date and conced discounts.
Srikanth said above a way to post an invoice by FB01. If you are trying to post an invoice you should not use an Open Item acount. You must use Customes and Vendors Master data to do it. Your GL Account must be assigned in those masters data to take place on GL balance. Payment Terms and Payments Mathods will be entered during Invoice posting process.

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I can't select a Payment Method and a key for Terms of Payment Key...

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