Error handling RSNAST00 for billing output

Hi Folks,

we use program RSNAST00 for billing output in bach mode, which fails with error

"Line does not foot, Cust XXX, Mat TOTAL, Amount XXX"

and we have to skip errored billing document and re-run the batch job, we have to keep doing this for all errors which may be several and is pain in the neck

is there a way to enhance this program to skip errored invoice and keep processing rest of good invoices so that we dont have to intervene for each error and sit for hours ?

any feedback is very appreciated and << Text Removed >>

Thanks

Dharmesh