FCCS - Retained Earnings Prior changed due to entity deactivation

Hello Everyone,

We are seeing an unusual issue where the retained earnings prior for a parent(level 1) entity is changing when we deactivate(0% and not-consolidated) two of its children(level 0). We are doing the deactivation effective January which is first period of our fiscal year. The variance is sitting in movement disposals. Please note that the deactivated entities do not have any activity in the immediate previous year(year -1 ). We also setup an invalid intersection so that these deactivating entities are not used as partners in the previous year(year-1) . We dont have opening balance in the current year for