大家好，我刚用SAP不久，想请教一下，我现在很多会计凭证是通过做成EXCEL模板导入SAP系统来完成，请问是否可以在模板中设置u201C反记账u201D标识，使导入凭证的某一条分录在SAP的分类账中以反记账的形式显示？希望各位前辈指教，谢谢。
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