Use this window to define the assortment and node level to be used in the rebate agreements for all customers in this hierarchy. This is needed when the rebate strategy works with final settlements where agreements are defined using customer hierarchies and assortments. In the final settlement, the total sales amount is calculated by summing up the invoice amounts of the rebate transactions for the child customer records. Therefore, it is necessary that the transactions are created using the same assortment and node levels.