Fmt:formatNumber and grouping separator

I want the code below to print 12 900 (with the space) provided the correct pattern off course:
<%@ taglib uri="http://java.sun.com/jsp/jstl/fmt" prefix="fmt" %>
<fmt:formatNumber value="12900" pattern="someMagicPattern"/>I've been trying to come up with a pattern for this, but it's more difficult than I first thought. Can someone help me out?

No one knows?

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  • Trinidad-config.xml, number-grouping-separator and decimal-separator

    Hi,
    According to my application locale, numbers are formatted as 1.234,56
    Now I want numbers to be formatted the US flavour: 1,234.56
    Here is my trinidad-config.xml file contents:
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    <skin-family>mySkin</skin-family>
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    <decimal-separator>.</decimal-separator>
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    The file above is declared in the web.xml file (although I'm not pretty sure this is really necessary):
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    And an example of a numerical input text:
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    <af:convertNumber pattern="#{bindings.EmployeesView3.hints.Salary.format}" />
    </af:inputText>
    Where the pattern is set at Entity Object level: Employees EO > Salary attribute > UI Hints > Format: #,##0.00
    But it doesn't work. I don't know what I'm missing... Please, help!
    JDev 11.1.1.3.0

    Hello. With my application locale, numbers are formatted as 1234,56
    But i need 1 234.56 format.
    To achieve this, I use trinidad-config.xml, that contains few options:
    <?xml version="1.0" encoding="windows-1251"?>
    <trinidad-config xmlns="http://myfaces.apache.org/trinidad/config">
    <skin-family>mySkin</skin-family>
    <number-grouping-separator> </number-grouping-separator>
    <decimal-separator>.</decimal-separator>
    </trinidad-config>
    On my page i use af:outputText with af:convertNumber as shown below:
    <af:outputText value="1234567,890" id="ot2">
    <af:convertNumber currencySymbol="USD" minFractionDigits="2"
    groupingUsed="true" type="currency"
    maxFractionDigits="2"/>
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    Output: *1 234 567,89 USD*
    Why decimal separator hasn't changed?
    Byt the way. With convertNumber type "percent" output will be *1 234 567.89%*

  • Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020

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    Document Date   24.05.2010       Posting Date    25.05.2010   Period          11
    Reference       PYX/10-11/032    Cross-CC no.
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    003 40       1371       Service Tax Availed            DD              5,000.00
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    Doc.Header Text PYXIS SYS.P.LTD.
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    Reference       PYX/10-11/032    Document Date   24.05.2010
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    Currency        INR              Posting Period  11 / 2009
    Ref. Transactn  BKPF  Accounting document
    Reference key   0002256162MLTD2009    Log.System MALCLNT999
    Entered by      NITINRB          Parked by
    Entry Date      25.05.2010       Time of Entry   13:05:08
    TCode           FBR2
    Changed on                       Last update
    Ledger Grp                       Ledger
    Ref.key(head) 1                       Ref.key 2

    Hi,
    Check whether OSS note 913805 (see below) offers a solution to your particular issue.
    Kind regards, Robert
    Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents  Version: 5
    Summary
    Symptom
    The posting of FI-documents cannot be executed due to one of the following error messages:
    FF 890 "Vendor and customer items in document with deferred taxes"
    FF 891 "G/L account item without tax code in document with deferred taxes"
    FF 892 "Error writing to table DEFTAX_ITEM"
    DEFTAX 025 (no specific text)
    Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
    Other terms
    RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
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    Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
    These BTEs perform strict tests for documents containing tax codes for deferred tax.
    Solution
    If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
    Remove the following BTEs:
    00001025  DI-TAX CREATE_DEFTAX_ITEM
    00001030  DI-TAX SET_DEFTAX_ITEM
    00001040  DI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050  DI-TAX CREATE_DEFTAX_ITEM_MR1M
    In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
    To do this start transaction FIBF
    -> Settings
      -> P/S Modules
        ...of an SAP Application
    Mark the entries from the list above and delete them.
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    If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
    Header Data
    Release Status: Released for Customer
    Released on: 16.01.2008  20:12:15
    Master Language: English
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-F Value Added Tax (VAT)
    Affected Releases
    Software Component     Release     From Release   ToRelease     And subsequent
    SAP_APPL                     46C            46C                   46C  
    SAP_APPL                     470            470                    470  
    SAP_APPL                     500            500                    500  
    SAP_APPL                     600            600                    600  
    SAP_APPL                     602            602                    602  
    SAP_APPL                     603            603                    603  
    SAP_APPL                     604            604                    604  
    Related Notes
    771319 - RFUMSV50: Documentation
    Edited by: Robert North on May 26, 2010 11:49 AM
    Edited by: Robert North on May 26, 2010 11:50 AM

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    TO_NUMBER('1,789.55','999G999D99','NLS_NUMERIC_CHARACTERS=''.,''')
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    I have two dimensions with dynamic expansion in rows (PRODUCT, MATERIAL), and I use the option Member Sorting and Grouping at Member selector to obtain the total amount of PRODUCT group by PARENTH1:
    PRODUCT               MATERIAL          AMOUNT
    TOTAL PROD_A-X                                   100
    PROD_A_A             MAT1                          22
    PROD_A_B             MAT1                          50
    PROD_A_A             MAT2                          28 
    TOTAL PROD_B-X                                   120
    PROD_B_A             MAT1                          30
    PROD_B_A             MAT2                          50
    PROD_B_B             MAT2                          40
    This works fine if I only have one report, but I need to create another one sharing the row and page axis with the Default Report, when I do that the option Member Sorting and Grouping doesn't work. I really need to have two reports with shared rows and also the summation by PARENTH1, how can I do that?
    Thank you very much

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