As mentioned by Venkatesh, you can add a PCR in your Payroll Schema, where you will query the Wage Type and the Payroll Accounting Area.
If the WT comes from an Infotype, an other alternative is to ask an ABAP programmer to create the code that will make the check, either when the Infotype is checked or when it is saved.
If the WT comes from Time Evaluation, you could make the query through a PCR in Time Evaluation.