Hi Nikiha,
The relation is defined in the below path:
Payroll->Payroll: India->Reporting for Posting Payroll Results to Accounting->Activities in the HR System->Maintaining Wage Types->Define Posting Characteristics of Wage Types
T.code is OH02
Select Wage type (Symbolic account) and double click on Posting a Wage type
As per the above configuration all the postings (Debit/credit) happen.
Ravi Polampalli