The profit center to be used in the master data of an reporting cost center is the corresponding reporting profit center.
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The profit center to be used in the master data of an organizational cost center is the organizational profit center of the plant.
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The profit center to be used in the master data of a cost center in WP1 must be chosen carefully as it is used for several purposes :
Fixed costs dashboard
Industrial dashboard
Working Capital
Two controls must be performed:
The profit center that is assigned to a cost center is used to identify to which GBU & value stream the cost center belongs. The profit center used must be included in the right value stream & GBU.
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Usually a specific value stream is used for production cost centers (PPPP-1xxx & PPPP-2xxx) and a non allocated value stream is used for other cost centers.
A profit center with a department = plant code is assigned to production cost centers (PPPP-1xxx & PPPP-2xxx)
A profit center with a department = GBU plant is assigned to other cost centers especially for SG&A, R&I...
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